Billed Entity:
140581
FRN:
2099046283
Funding Year:
2020
470#:
200006494
471#:
201027997
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Installment Payment Amount for all FRN Line Items was modified from $22,000 to $0 to agree with the applicant documentation. ||MR2:The Number of Installment Payment Months for all FRN Line Items was modified from 36 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,600.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$22,000.00
$22,000.00
Discount Percent:
80
80
Requested Amount:
$17,600.00
$17,600.00